Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_070324APB_FTO_489589
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHORA MP-33-001-018-002/200
(BANDHA) 		1733001018NRG24070320240439873 07/03/2024 durjan singh rajpoot 1733001018WL040572 durjan singh rajpoot 00051 MAHB0001462 10 10 Processed 24/04/2024 472774963 durjansinghrajpoot BANK OF MAHARASHTRA(607387)
SubTotal 10 10
2 SIHORA MP-33-001-002-002/103
(DEVNAGAR) 		1733001000NRG24070320240439402 07/03/2024 ramlal kori 1733001WL040553 ramlal kori 00089 CBIN0281770 442 0
3 SIHORA MP-33-001-002-002/131-A
(DEVNAGAR) 		1733001000NRG24070320240439406 07/03/2024 Rajkumar Rajkumar 1733001WL040554 Rajkumar Rajkumar 00089 CBIN0281770 1547 0
4 SIHORA MP-33-001-002-002/131-A
(DEVNAGAR) 		1733001000NRG24070320240439407 07/03/2024 SOHANLAL NAMDEO 1733001WL040554 SOHANLAL NAMDEO 00089 CBIN0281770 1547 0
5 SIHORA MP-33-001-002-002/206-C
(DEVNAGAR) 		1733001000NRG24070320240439403 07/03/2024 VISHNU PRASAD 1733001WL040553 VISHNU PRASAD 00089 CBIN0281770 221 0
6 SIHORA MP-33-001-002-002/501-A
(DEVNAGAR) 		1733001000NRG24070320240439404 07/03/2024 Vinod Kol 1733001WL040553 Vinod Kol 00089 CBIN0281770 442 0
7 SIHORA MP-33-001-010-002/957-B
(SILUWA) 		1733001000NRG24070320240439117 07/03/2024 Netlal 1733001WL040504 Netlal 00089 CBIN0281770 663 0
8 SIHORA MP-33-001-014-001/158-B
(GHUTNA) 		1733001014NRG24070320240438747 07/03/2024 aomatee bai 1733001014WL040484 aomatee bai 00089 CBIN0281770 1326 0
9 SIHORA MP-33-001-014-001/158-B
(GHUTNA) 		1733001014NRG24070320240438746 07/03/2024 laxman prasad 1733001014WL040484 laxman prasad 00089 CBIN0281770 1326 0
10 SIHORA MP-33-001-014-001/80-B
(GHUTNA) 		1733001014NRG24070320240438749 07/03/2024 Madhu bai kol 1733001014WL040484 Madhu bai kol 00089 CBIN0281770 1326 0
11 SIHORA MP-33-001-014-001/80-B
(GHUTNA) 		1733001014NRG24070320240438748 07/03/2024 sandeep 1733001014WL040484 sandeep 00089 CBIN0281770 1326 0
12 SIHORA MP-33-001-014-004/1143
(GHUTNA) 		1733001014NRG24070320240438750 07/03/2024 Ghasita choudhary 1733001014WL040484 Ghasita choudhary 00089 CBIN0281770 1326 0
13 SIHORA MP-33-001-014-004/1143
(GHUTNA) 		1733001014NRG24070320240438751 07/03/2024 Usha bai choudhary 1733001014WL040484 Usha bai choudhary 00089 CBIN0281770 1326 0
14 SIHORA MP-33-001-014-004/1165
(GHUTNA) 		1733001014NRG24070320240438752 07/03/2024 Rajesh Kumar Kol 1733001014WL040484 Rajesh Kumar Kol 00089 CBIN0281770 1326 0
15 SIHORA MP-33-001-014-004/1165
(GHUTNA) 		1733001014NRG24070320240438753 07/03/2024 Savita Kol 1733001014WL040484 Savita Kol 00089 CBIN0281770 1326 0
SubTotal 15470 0
16 SIHORA MP-33-001-018-002/222
(BANDHA) 		1733001018NRG24070320240439876 07/03/2024 manisa 1733001018WL040572 manisa 00089 CBIN0281810 10 0
17 SIHORA MP-33-001-030-002/154
(KHIRHANIKALA) 		1733001030NRG24070320240439697 07/03/2024 mahendra 1733001030WL040563 mahendra 00089 CBIN0281810 1224 0
18 SIHORA MP-33-001-030-002/79-A
(KHIRHANIKALA) 		1733001030NRG24070320240439698 07/03/2024 subhas 1733001030WL040563 subhas 00089 CBIN0281810 1224 0
19 SIHORA MP-33-001-030-003/107
(KHIRHANIKALA) 		1733001030NRG24070320240439699 07/03/2024 RAMBHAROSH 1733001030WL040563 RAMBHAROSH 00089 CBIN0281810 1224 0
20 SIHORA MP-33-001-030-003/110
(KHIRHANIKALA) 		1733001030NRG24070320240439700 07/03/2024 bachhu 1733001030WL040563 bachhu 00089 CBIN0281810 1224 0
21 SIHORA MP-33-001-030-003/111
(KHIRHANIKALA) 		1733001030NRG24070320240439701 07/03/2024 SUNDAR KALI 1733001030WL040563 SUNDAR KALI 00089 CBIN0281810 1224 0
22 SIHORA MP-33-001-030-003/118
(KHIRHANIKALA) 		1733001030NRG24070320240439702 07/03/2024 SUNDAR 1733001030WL040563 SUNDAR 00089 CBIN0281810 1224 0
23 SIHORA MP-33-001-030-003/16
(KHIRHANIKALA) 		1733001030NRG24070320240439703 07/03/2024 ramsujan 1733001030WL040563 ramsujan 00089 CBIN0281810 1224 0
24 SIHORA MP-33-001-030-003/18
(KHIRHANIKALA) 		1733001030NRG24070320240439704 07/03/2024 MAMTA BAI YADAV 1733001030WL040563 MAMTA BAI YADAV 00089 CBIN0281810 1224 0
25 SIHORA MP-33-001-030-003/19
(KHIRHANIKALA) 		1733001030NRG24070320240439705 07/03/2024 SHANTI 1733001030WL040563 SHANTI 00089 CBIN0281810 1224 0
26 SIHORA MP-33-001-030-003/22-A
(KHIRHANIKALA) 		1733001030NRG24070320240439706 07/03/2024 RAMRATI 1733001030WL040563 RAMRATI 00089 CBIN0281810 1224 0
27 SIHORA MP-33-001-030-003/35
(KHIRHANIKALA) 		1733001030NRG24070320240439707 07/03/2024 VISHRAM 1733001030WL040563 VISHRAM 00089 CBIN0281810 1224 0
28 SIHORA MP-33-001-030-003/38
(KHIRHANIKALA) 		1733001030NRG24070320240439708 07/03/2024 chatu 1733001030WL040563 chatu 00089 CBIN0281810 1224 0
29 SIHORA MP-33-001-030-003/39
(KHIRHANIKALA) 		1733001030NRG24070320240439709 07/03/2024 LALLA 1733001030WL040563 LALLA 00089 CBIN0281810 1224 0
30 SIHORA MP-33-001-030-003/45
(KHIRHANIKALA) 		1733001030NRG24070320240439710 07/03/2024 chandrabhan 1733001030WL040563 chandrabhan 00089 CBIN0281810 1224 0
31 SIHORA MP-33-001-030-003/50
(KHIRHANIKALA) 		1733001030NRG24070320240439711 07/03/2024 PREMWATI 1733001030WL040563 PREMWATI 00089 CBIN0281810 1224 0
32 SIHORA MP-33-001-030-003/513
(KHIRHANIKALA) 		1733001030NRG24070320240439712 07/03/2024 surendra 1733001030WL040563 surendra 00089 CBIN0281810 1224 0
33 SIHORA MP-33-001-030-003/520
(KHIRHANIKALA) 		1733001030NRG24070320240439714 07/03/2024 jay kumar 1733001030WL040563 jay kumar 00089 CBIN0281810 816 0
34 SIHORA MP-33-001-030-003/539-A
(KHIRHANIKALA) 		1733001030NRG24070320240439715 07/03/2024 SAROJ 1733001030WL040563 SAROJ 00089 CBIN0281810 612 0
35 SIHORA MP-33-001-030-003/542
(KHIRHANIKALA) 		1733001030NRG24070320240439716 07/03/2024 JYOTI 1733001030WL040563 JYOTI 00089 CBIN0281810 1224 0
36 SIHORA MP-33-001-030-003/550
(KHIRHANIKALA) 		1733001030NRG24070320240439717 07/03/2024 MANISHA 1733001030WL040563 MANISHA 00089 CBIN0281810 1224 0
37 SIHORA MP-33-001-030-003/58-A
(KHIRHANIKALA) 		1733001030NRG24070320240439719 07/03/2024 SHYAMKISHOR 1733001030WL040563 SHYAMKISHOR 00089 CBIN0281810 1224 0
38 SIHORA MP-33-001-030-003/59
(KHIRHANIKALA) 		1733001030NRG24070320240439722 07/03/2024 RAJESH KUMAR 1733001030WL040563 RAJESH KUMAR 00089 CBIN0281810 1224 0
39 SIHORA MP-33-001-030-003/61
(KHIRHANIKALA) 		1733001030NRG24070320240439724 07/03/2024 ram sujan 1733001030WL040563 ram sujan 00089 CBIN0281810 1224 0
40 SIHORA MP-33-001-030-003/65
(KHIRHANIKALA) 		1733001030NRG24070320240439726 07/03/2024 surendra 1733001030WL040563 surendra 00089 CBIN0281810 1224 0
41 SIHORA MP-33-001-030-003/68-A
(KHIRHANIKALA) 		1733001030NRG24070320240439727 07/03/2024 YSHODA 1733001030WL040563 YSHODA 00089 CBIN0281810 1224 0
42 SIHORA MP-33-001-030-003/75
(KHIRHANIKALA) 		1733001030NRG24070320240439729 07/03/2024 BHAGWAT 1733001030WL040563 BHAGWAT 00089 CBIN0281810 1224 0
43 SIHORA MP-33-001-030-003/76-B
(KHIRHANIKALA) 		1733001030NRG24070320240439730 07/03/2024 REENA 1733001030WL040563 REENA 00089 CBIN0281810 1224 0
44 SIHORA MP-33-001-030-003/77
(KHIRHANIKALA) 		1733001030NRG24070320240439731 07/03/2024 RAVI KUMAR 1733001030WL040563 RAVI KUMAR 00089 CBIN0281810 1224 0
45 SIHORA MP-33-001-030-003/80-A
(KHIRHANIKALA) 		1733001030NRG24070320240439733 07/03/2024 ANIL 1733001030WL040563 ANIL 00089 CBIN0281810 1224 0
46 SIHORA MP-33-001-030-003/83
(KHIRHANIKALA) 		1733001030NRG24070320240439734 07/03/2024 saroj bai 1733001030WL040563 saroj bai 00089 CBIN0281810 1224 0
47 SIHORA MP-33-001-030-003/88
(KHIRHANIKALA) 		1733001030NRG24070320240439735 07/03/2024 MANJO 1733001030WL040563 MANJO 00089 CBIN0281810 1224 0
48 SIHORA MP-33-001-030-003/92
(KHIRHANIKALA) 		1733001030NRG24070320240439736 07/03/2024 RAJENDRA KUMAR 1733001030WL040563 RAJENDRA KUMAR 00089 CBIN0281810 1224 0
49 SIHORA MP-33-001-031-001/125
(CHANAGWAN) 		1733001000NRG24070320240439450 07/03/2024 Lakhan lal 1733001WL040556 Lakhan lal 00089 CBIN0281810 600 0
50 SIHORA MP-33-001-034-001/122
(KHITOLA (KHAM.)) 		1733001000NRG24070320240439377 07/03/2024 Suresh kumar 1733001WL040541 Suresh kumar 00089 CBIN0281810 1105 0
51 SIHORA MP-33-001-034-001/92
(KHITOLA (KHAM.)) 		1733001000NRG24070320240439378 07/03/2024 SANTOSH KOL 1733001WL040541 SANTOSH KOL 00089 CBIN0281810 750 0
SubTotal 40613 0
52 SIHORA MP-33-001-018-002/242
(BANDHA) 		1733001018NRG24070320240439877 07/03/2024 Sukhlal nai 1733001018WL040572 Sukhlal nai 00176 IDIB000S611 10 10 Processed 24/04/2024 472774963 Sukhlalnai INDIAN BANK(607105)
SubTotal 10 10
53 SIHORA MP-33-001-002-002/101-C
(DEVNAGAR) 		1733001000NRG24070320240439401 07/03/2024 DEVESH KUMAR MISHRA 1733001WL040553 DEVESH KUMAR MISHRA 00415 SBIN0004806 442 0
54 SIHORA MP-33-001-003-001/1025-A
(DHARAMPURA) 		1733001003NRG24070320240438560 07/03/2024 jagdish prasad barman 1733001003WL040473 jagdish prasad barman 00415 SBIN0004806 663 0
55 SIHORA MP-33-001-003-001/1048-A
(DHARAMPURA) 		1733001003NRG24070320240438561 07/03/2024 vimal kumar kol 1733001003WL040473 vimal kumar kol 00415 SBIN0004806 663 0
56 SIHORA MP-33-001-003-001/1057
(DHARAMPURA) 		1733001003NRG24070320240438562 07/03/2024 uma shankar kol 1733001003WL040473 uma shankar kol 00415 SBIN0004806 663 0
57 SIHORA MP-33-001-003-001/120
(DHARAMPURA) 		1733001003NRG24070320240438563 07/03/2024 SHIVPRASAD 1733001003WL040473 SHIVPRASAD 00415 SBIN0004806 663 0
58 SIHORA MP-33-001-003-001/152
(DHARAMPURA) 		1733001003NRG24070320240438564 07/03/2024 SITARAM 1733001003WL040473 SITARAM 00415 SBIN0004806 663 0
59 SIHORA MP-33-001-003-001/153-A
(DHARAMPURA) 		1733001003NRG24070320240438565 07/03/2024 SUGREV 1733001003WL040473 SUGREV 00415 SBIN0004806 663 0
60 SIHORA MP-33-001-003-001/245
(DHARAMPURA) 		1733001003NRG24070320240438566 07/03/2024 SANTOSH 1733001003WL040473 SANTOSH 00415 SBIN0004806 663 0
61 SIHORA MP-33-001-003-001/559
(DHARAMPURA) 		1733001003NRG24070320240438567 07/03/2024 sohan lal kol 1733001003WL040473 sohan lal kol 00415 SBIN0004806 663 0
62 SIHORA MP-33-001-003-001/73
(DHARAMPURA) 		1733001003NRG24070320240438568 07/03/2024 kallu bai kol 1733001003WL040473 kallu bai kol 00415 SBIN0004806 663 0
63 SIHORA MP-33-001-014-004/1196
(GHUTNA) 		1733001014NRG24070320240438754 07/03/2024 rani 1733001014WL040484 rani 00415 SBIN0004806 1326 0
64 SIHORA MP-33-001-018-002/1
(BANDHA) 		1733001018NRG24070320240439868 07/03/2024 GEETA BAI 1733001018WL040572 GEETA BAI 00415 SBIN0004806 10 0
65 SIHORA MP-33-001-018-002/127
(BANDHA) 		1733001018NRG24070320240439870 07/03/2024 CHHATTO BAI 1733001018WL040572 CHHATTO BAI 00415 SBIN0004806 10 10 Processed 24/04/2024 472774963 CHHATTOBAI BANK OF MAHARASHTRA(607387)
66 SIHORA MP-33-001-018-002/127
(BANDHA) 		1733001018NRG24070320240439869 07/03/2024 suresh 1733001018WL040572 suresh 00415 SBIN0004806 10 10 Processed 24/04/2024 472774963 suresh BANK OF MAHARASHTRA(607387)
67 SIHORA MP-33-001-018-002/153
(BANDHA) 		1733001018NRG24070320240439871 07/03/2024 meena 1733001018WL040572 meena 00415 SBIN0004806 10 0
68 SIHORA MP-33-001-018-002/153
(BANDHA) 		1733001018NRG24070320240439872 07/03/2024 mukesh rajpoot 1733001018WL040572 mukesh rajpoot 00415 SBIN0004806 10 0
69 SIHORA MP-33-001-018-002/200
(BANDHA) 		1733001018NRG24070320240439874 07/03/2024 Saroj Bai rajpoot 1733001018WL040572 Saroj Bai rajpoot 00415 SBIN0004806 10 0
70 SIHORA MP-33-001-018-002/222
(BANDHA) 		1733001018NRG24070320240439875 07/03/2024 Pinki chamar 1733001018WL040572 Pinki chamar 00415 SBIN0004806 10 0
71 SIHORA MP-33-001-018-002/48
(BANDHA) 		1733001018NRG24070320240439879 07/03/2024 girja bai 1733001018WL040572 girja bai 00415 SBIN0004806 10 0
72 SIHORA MP-33-001-018-002/48
(BANDHA) 		1733001018NRG24070320240439878 07/03/2024 KRASHAN KUMAR 1733001018WL040572 KRASHAN KUMAR 00415 SBIN0004806 10 0
73 SIHORA MP-33-001-018-002/67-C
(BANDHA) 		1733001018NRG24070320240439881 07/03/2024 Kamla bai 1733001018WL040572 Kamla bai 00415 SBIN0004806 10 0
74 SIHORA MP-33-001-018-002/67-C
(BANDHA) 		1733001018NRG24070320240439880 07/03/2024 Narendra chamar 1733001018WL040572 Narendra chamar 00415 SBIN0004806 10 0
75 SIHORA MP-33-001-018-002/67-D
(BANDHA) 		1733001018NRG24070320240439883 07/03/2024 Pooja bai 1733001018WL040572 Pooja bai 00415 SBIN0004806 10 0
76 SIHORA MP-33-001-018-002/67-D
(BANDHA) 		1733001018NRG24070320240439882 07/03/2024 Surendra chamar 1733001018WL040572 Surendra chamar 00415 SBIN0004806 10 0
77 SIHORA MP-33-001-018-002/97
(BANDHA) 		1733001018NRG24070320240439884 07/03/2024 Ravindra bhumiya 1733001018WL040572 Ravindra bhumiya 00415 SBIN0004806 10 10 Processed 24/04/2024 472774963 Ravindrabhumiya BANK OF MAHARASHTRA(607387)
78 SIHORA MP-33-001-018-004/288
(BANDHA) 		1733001018NRG24070320240439885 07/03/2024 Ram Gopal 1733001018WL040572 Ram Gopal 00415 SBIN0004806 10 0
79 SIHORA MP-33-001-018-004/301
(BANDHA) 		1733001018NRG24070320240439887 07/03/2024 Deepa bai 1733001018WL040572 Deepa bai 00415 SBIN0004806 10 0
80 SIHORA MP-33-001-018-004/301
(BANDHA) 		1733001018NRG24070320240439886 07/03/2024 Kailash kori 1733001018WL040572 Kailash kori 00415 SBIN0004806 10 10 Processed 24/04/2024 472774963 Kailashkori BANK OF MAHARASHTRA(607387)
SubTotal 7905 40
81 SIHORA MP-33-001-002-002/501-A
(DEVNAGAR) 		1733001000NRG24070320240439405 07/03/2024 beni bai 1733001WL040553 beni bai 00415 SBIN0004875 442 0
SubTotal 442 0
82 SIHORA MP-33-001-030-003/58-A
(KHIRHANIKALA) 		1733001030NRG24070320240439720 07/03/2024 PRIYANKA 1733001030WL040563 PRIYANKA 00415 SBIN0005508 1224 0
SubTotal 1224 0
83 SIHORA MP-33-001-030-003/516
(KHIRHANIKALA) 		1733001030NRG24070320240439713 07/03/2024 dev karan yadav 1733001030WL040563 dev karan yadav 00415 SBIN0013647 1224 0
84 SIHORA MP-33-001-030-003/57-A
(KHIRHANIKALA) 		1733001030NRG24070320240439718 07/03/2024 PREETI 1733001030WL040563 PREETI 00415 SBIN0013647 1224 0
85 SIHORA MP-33-001-030-003/58-B
(KHIRHANIKALA) 		1733001030NRG24070320240439721 07/03/2024 kajal dahiya 1733001030WL040563 kajal dahiya 00415 SBIN0013647 1224 0
86 SIHORA MP-33-001-030-003/594
(KHIRHANIKALA) 		1733001030NRG24070320240439723 07/03/2024 SEETA 1733001030WL040563 SEETA 00415 SBIN0013647 1224 0
87 SIHORA MP-33-001-030-003/62
(KHIRHANIKALA) 		1733001030NRG24070320240439725 07/03/2024 shyam bai 1733001030WL040563 shyam bai 00415 SBIN0013647 1224 0
88 SIHORA MP-33-001-030-003/72-A
(KHIRHANIKALA) 		1733001030NRG24070320240439728 07/03/2024 SUMAN 1733001030WL040563 SUMAN 00415 SBIN0013647 1224 0
SubTotal 7344 0
89 SIHORA MP-33-001-014-004/240-A
(GHUTNA) 		1733001014NRG24070320240438755 07/03/2024 Rajbhan Sahu 1733001014WL040484 Rajbhan Sahu 00468 UBIN0535508 1326 0
90 SIHORA MP-33-001-015-001/211
(KHAMRIA (KATRA)) 		1733001000NRG24070320240439389 07/03/2024 susheela bai 1733001WL040548 susheela bai 00468 UBIN0535508 221 0
SubTotal 1547 0
91 SIHORA MP-33-001-030-003/8
(KHIRHANIKALA) 		1733001030NRG24070320240439732 07/03/2024 SHASHI 1733001030WL040563 SHASHI 00468 UBIN0544761 612 0
92 SIHORA MP-33-001-049-002/421
(DHAKERWAH) 		1733001000NRG24070320240439819 07/03/2024 kamlesh kol 1733001WL040567 kamlesh kol 00468 UBIN0544761 884 0
SubTotal 1496 0
Total 76061 60

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_070324APB_FTO_489589 Bank of Maharastra MAHB0001462 SIHORA 10
2 SIHORA MP1733001_070324APB_FTO_489589 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 15470
3 SIHORA MP1733001_070324APB_FTO_489589 Central Bank Of India CBIN0281810 MAJHGAON 40613
4 SIHORA MP1733001_070324APB_FTO_489589 Indian Bank IDIB000S611 SIHORA 10
5 SIHORA MP1733001_070324APB_FTO_489589 State Bank of India SBIN0004806 Gosalpur 7905
6 SIHORA MP1733001_070324APB_FTO_489589 State Bank of India SBIN0004875 PANAGAR 442
7 SIHORA MP1733001_070324APB_FTO_489589 State Bank of India SBIN0005508 UMARIAPAN 1224
8 SIHORA MP1733001_070324APB_FTO_489589 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 7344
9 SIHORA MP1733001_070324APB_FTO_489589 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1547
10 SIHORA MP1733001_070324APB_FTO_489589 Union Bank of India UBIN0544761 KUMHI 1496

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